Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:30 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_231223APB_FTO_275257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHABUBABAD TS-32-004-012-011/010020
(REDDIAL) 		3632004000NRG24231220230944641 23/12/2023 sagar 3632004WL028941 sagar 00415 SBIN0017179 130 130 Processed 03/02/2024 9990024032 AILABOINA SAGAR PAYTM PAYMENTS BANK LTD(608032)
2 MAHABUBABAD TS-32-004-012-011/010607
(REDDIAL) 		3632004000NRG24231220230944683 23/12/2023 vasantha 3632004WL028941 vasantha 00415 SBIN0017179 650 650 Processed 03/02/2024 9990024031 MRS KORSA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 780 780
3 MAHABUBABAD TS-32-004-012-011/010034
(REDDIAL) 		3632004000NRG24231220230944648 23/12/2023 Yadagiri 3632004WL028941 Yadagiri 00415 SBIN0021579 520 520 Processed 03/02/2024 9990024037 KOMPELLI YADAGIRI BANK OF INDIA(508505)
SubTotal 520 520
4 MAHABUBABAD TS-32-004-012-011/010607
(REDDIAL) 		3632004000NRG24231220230944684 23/12/2023 govardhan 3632004WL028941 govardhan 00415 SBIN0RRAPGB 780 780 Processed 03/02/2024 9990024038 Mr. KORSA GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
5 MAHABUBABAD TS-32-004-012-011/010455
(REDDIAL) 		3632004000NRG24231220230944679 23/12/2023 umadevi 3632004WL028941 umadevi 00684 APGV0005122 260 260 Processed 03/02/2024 9990024039 MRS KATHI UMADEVI STATE BANK OF INDIA(508548)
SubTotal 260 260
6 MAHABUBABAD TS-32-004-012-011/010029
(REDDIAL) 		3632004000NRG24231220230944645 23/12/2023 Krishnayya 3632004WL028941 Krishnayya 00710 SBIN0000DOP 130 130 Processed 03/02/2024 9990024033 Mr. AILABOINA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-012-011/010448
(REDDIAL) 		3632004000NRG24231220230944677 23/12/2023 Errayya 3632004WL028941 Errayya 00710 SBIN0000DOP 260 260 Processed 03/02/2024 9990024035 PADIGE ERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-012-011/010448
(REDDIAL) 		3632004000NRG24231220230944676 23/12/2023 Saramma 3632004WL028941 Saramma 00710 SBIN0000DOP 260 260 Processed 03/02/2024 9990024034 PADIGE SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-012-011/010482
(REDDIAL) 		3632004000NRG24231220230944682 23/12/2023 Sarojana 3632004WL028941 Sarojana 00710 SBIN0000DOP 260 260 Processed 03/02/2024 9990024036 DASARI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_231223APB_FTO_275257 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 780
2 MAHABUBABAD TS3632004_231223APB_FTO_275257 STATE BANK OF INDIA SBIN0021579 DOP 520
3 MAHABUBABAD TS3632004_231223APB_FTO_275257 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 780
4 MAHABUBABAD TS3632004_231223APB_FTO_275257 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 260
5 MAHABUBABAD TS3632004_231223APB_FTO_275257 DOP SBIN0000DOP General Post Office-CBS 910

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